Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 165,739,332 7 7 0 0 0 0 330,118,000 10,350,000 3 3 0 0 0 0 2,715,293,000 176,089,332 2,539,203,668 3 3 2019-02-26 22:06:30
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 0 0 0 0 0 0 0 819,416,000 0 819,416,000 0 0 Belum Lapor
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,079,643,000 321,594,553 6 6 4,214,290,000 176,629,419 4 4 1,099,415,000 56,152,048 5 5 0 0 0 0 10,393,348,000 554,376,020 9,838,971,980 4 4 2019-02-23 06:14:33
4 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,028,499,000 383,698,479 19 19 167,900,000 9,016,000 5 5 795,732,000 132,244,800 17 17 0 0 0 0 2,992,131,000 524,959,279 2,467,171,721 10 10 2019-02-04 15:14:59
5 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 246,782,214 11 11 0 0 0 0 564,442,000 53,982,357 10 10 0 0 0 0 2,720,256,000 300,764,571 2,419,491,429 5 5 2019-02-11 06:50:03
6 RUTAN KELAS II A AMBON KANWIL MALUKU 3,925,207,000 606,782,516 15 15 1,922,455,000 137,384,050 7 7 749,322,000 86,082,213 11 11 0 0 0 0 6,596,984,000 830,248,779 5,766,735,221 9 9 2019-03-14 18:39:31
Total 15,574,338,000 1,724,597,094 11 10 6,304,645,000 323,029,469 27 3 4,358,445,000 338,811,418 40 8 0 0 0 0 26,237,428,000 2,386,437,981 23,850,990,019 11 5

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